[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 13872 | 251.00 | 2023-11-20 | 81 | 3 | 6 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 20452 | 135.87 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 32104 | 461.41 | 2025-04-21 | 81 | 1 | 11 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
Generated 2025-12-20 23:33:56.944 UTC